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Fraud Hotline Services Agreement with Light-House Services LLC

This fraud hotline allows city employees to anonymously report suspected theft or misuse of taxpayer money - helping protect your tax dollars from being stolen.

Dec 17, 2024

Fraud Hotline Services Agreement with Light-House Services

Your city can better detect and prevent fraud in government operations, helping protect public funds and resources.

Dec 17, 2024

Five-Year Fraud Hotline Services Agreement with Ethico LLC

You'll have a confidential way to report suspected fraud or misconduct within city government.

Feb 6, 2024

Professional Services Agreement for Ethico LLC Fraud Hotline Services

This fraud hotline gives you a secure way to report waste or misuse of your tax dollars by City employees, helping protect public funds and ensure they're used properly for essential services.

Feb 6, 2024

Fraud Hotline Services Agreement with Ethico LLC

This hotline gives you a confidential way to report suspected fraud or misconduct in city government, helping protect your tax dollars from waste and abuse.

Feb 6, 2024

City Controller Expenditure Summary FY 2023-24 Adjusted Budget

Dec 19, 2023

PowerPoint Presentation Fraud Hotline by City Controller

Apr 6, 2021

PowerPoint Presentation on Fraud Hotline

You will learn how to report fraud and waste in city government, helping protect your tax dollars and municipal resources.

Apr 6, 2021

Five-year fraud hotline services agreement

Five-year fraud hotline services contract

Five-year fraud hotline services

Five-year fraud hotline services contract

Dec 17, 2024

city council

The council's largest approved expenditure was $290,095 to Everfence Corporation for fencing services on successor agency-owned parcels, approved 4-0 with Bowers absent in the regular session and then ratified again 4-0 in the successor agency session held the same evening; Everfence appears in two separate line items in the structured agenda, flagging a combined total of $580,190 for a single contract scope. The council also approved $192,000 to City Fabrick for a vacant-lot planning services agreement funded by Measure A, 4-0 with Bowers absent, with City Fabrick likewise flagged across two agenda line items totaling $384,000. The consent agenda passed 5-0, bundling a fraud hotline services agreement with Light-House Services LLC split across three line items — a $15,500 contract, a $3,500 expenditure, and a $3,000 recurring expenditure — totaling $22,000, along with a $36,393 recurring storm water permit fee to the State Water Resources Control Board; a $50,000 revenue audit contract with Eadie and Payne LLP was pulled from consent and approved separately, 5-0. A proposed three-year lease of city-owned property at 920 N. Alameda Street to the Compton Entertainment Chamber of Commerce died for lack of a second after three members of the public spoke against it.

Feb 6, 2024

city council

The council's largest spending approval was a 2.5-year athletic field maintenance contract with BrightView Landscape Services, Inc. for $247,260 from the General Fund to maintain Gonzalez Park's Dodger Dream Fields, approved 5-0; the structured agenda contains four separate BrightView line items — including $98,904 (just below the $100,000 approval threshold) and $49,452 (just below the $50,000 threshold) — totaling $642,876 across all entries. The council also approved a $35,000 contract with All Star Interpreting Service for Spanish-language translation, which the city clerk confirmed had been in effect since July 1, 2023 without a signed contract (4-0-1, Bowers abstaining), and a five-year, $16,285 fraud hotline contract with Ethico LLC (5-0). A 16-month abatement services agreement with New West Landscaping, capped at $10,000 annually and appearing across five separate budget line items totaling $50,000, was approved with four yes votes; Councilmember Bowers' vote was recorded as 'upstanding' in the transcript and its meaning is unclear. The city treasurer's FY24 second quarter investment report — showing $57.07 million in revenues and $30.45 million in expenditures — was a receive-and-file informational item, not a spending approval. One member of the public, Fidel Marquez, addressed the BrightView contract during public comment, questioning whether Gonzalez Park is safe and family-friendly enough to justify the expenditure; no other members of the public addressed the spending items on the agenda.